Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 07:35:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_270423FTO_20325

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

NEWALI

MP-42-006-005-001/239 (BORLI)

1742006005NRG24270420230005964

27/04/2023

Ratiram

1742006005WL000848

Ratiram

00354

PUNB0985200

120

120

Processed

13/05/2023

642249348

Ratiram

(000000)

2

NEWALI

MP-42-006-005-001/239 (BORLI)

1742006005NRG24270420230005965

27/04/2023

Ratiram

1742006005WL000848

Ratiram

00354

PUNB0985200

120

120

Processed

13/05/2023

642249348

Ratiram

(000000)

SubTotal

240

240

3

NEWALI

MP-42-006-005-001/640 (BORLI)

1742006005NRG24270420230005978

27/04/2023

Anita

1742006005WL000849

Anita

00697

BKID0MG5055

500

500

Processed

12/05/2023

642249348

Anita

(000000)

SubTotal

500

500

Total

740

740

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_270423FTO_20325	Punjab National Bank	PUNB0985200	SENDHWA	240
2	NEWALI	MP1742006_270423FTO_20325	Madhya Pradesh Gramin Bank	BKID0MG5055	Sondwa	500

Download In Excel